WYATT ENGINEERING LTD

Company Registration Number:
05773145 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

WYATT ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

WYATT ENGINEERING LTD

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 250,694 254,099
Total fixed assets: 250,694 254,099
Current assets
Stocks: 3,159 3,213
Debtors: 4 4,453 1,952
Cash at bank and in hand: 18,955 34,316
Total current assets: 26,567 39,481
Creditors: amounts falling due within one year: 5 (16,140) (33,336)
Net current assets (liabilities): 10,427 6,145
Total assets less current liabilities: 261,121 260,244
Creditors: amounts falling due after more than one year: 6 (3,652) (20,886)
Provision for liabilities: (1,651) (2,227)
Total net assets (liabilities): 255,818 237,131
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 255,817 237,130
Shareholders funds: 255,818 237,131

The notes form part of these financial statements

WYATT ENGINEERING LTD

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 March 2024
and signed on behalf of the board by:

Name: M J WYATT
Status: Director

The notes form part of these financial statements

WYATT ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WYATT ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 2 4

WYATT ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 328,422
Additions 499
At 31 August 2023 328,921
Depreciation
At 01 September 2022 74,323
Charge for year 3,904
At 31 August 2023 78,227
Net book value
At 31 August 2023 250,694
At 31 August 2022 254,099

WYATT ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

WYATT ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Creditors: amounts falling due within one year note

Bank Loans £1764Trade Creditors £5104Taxation £8056Other Creditors £1216

WYATT ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

6. Creditors: amounts falling due after more than one year note

Bank Loans £3235Other Creditors £417